Internal Audit Specialist

ING; Madrid; On-site; EUR 65,000 - 90,000; Full time

Job summary

ING is seeking a Senior Internal Auditor (Business & IT) to join the Corporate Audit Services team in Madrid. You will provide independent assurance across ING Spain and Portugal, focusing on governance, risk management and internal controls, while collaborating with international audit teams on cross-border engagements.

The role requires strong business judgement, a solid grasp of IT risks and controls, and a proactive, analytical mindset with the confidence to challenge senior management.

Qualifications

• Bachelor’s or master's degree in business administration, economics, finance, accounting, engineering, information systems or related discipline.
• 3–5 years of experience in external or internal audit, ideally in financial services.
• Experience auditing business processes with IT dependencies and controls.

Responsibilities

• Audit coverage across ING Spain and Portugal, under Corporate Audit Services.
• Provide independent assurance on governance, risk management and internal controls.
• Collaborate with international audit teams and contribute to cross-border audits.

Skills

Business judgement

IT risks and controls

Analytical mindset

Stakeholder engagement

Curiosity and learning agility

Education

Bachelor’s or Master’s degree in relevant field

Job description

We are looking for a talented and enthusiastic Senior Internal Auditor (Business & IT) to join our Corporate Audit Services (CAS) team in Madrid.

Within ING’s global Corporate Audit Services function, you will work in an active and dynamic environment and contribute to a strong governance, riskmanagementand control framework. You will provide independent and objective assurance, primarily across ING Spain and Portugal, covering business processes and their interaction with technology,dataand IT controls.

CAS helps INGaccomplishitsobjectivesthrough a systematic and documented approach to assess and improve the effectiveness of governance, riskmanagementand internal controls. Our audits provide practical, value-adding insights while safeguarding the independence and professional judgement of the internal audit function.

Our way of working is ambitious,collaborativeand focused on continuous improvement. We are looking for someone who combines:

• Strong business judgement and the ability to understand end-to-end banking processes.
• A solid understanding of IT risks and controls, and how technology supports business processes.
• A critical,analyticaland evidence-based mindset.
• Confidence engaging with stakeholders and constructively challenging senior management.
• Curiosity, learningagilityand the ability to think beyond established approaches.

Based in Madrid, the CAS Spain teamis responsible for audit coverage across ING Spain and Portugal. As part of a global function, you will also collaborate with international audit teams and may contribute to cross-border and global audits.

Our ideal candidate has:

• A bachelor’s or master’s degree in business administration, economics, finance, accounting, engineering, informationsystemsora relateddiscipline.
• Between 3 and 5 years of relevant experience in external audit, preferably in a Big Four firm, or in an internal audit function. Experience in financial services is strongly preferred.
• Hands-on experience auditing business processes, with the ability to assess related IT dependencies, technologyrisksand key IT